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SAN IIDEFONSO JETPACKS AND PHONES - VERIZON
Total Committed
$219K
Product or Service Description
Telecom Access Services
Contracting Agency
Effective Date
Dec. 17, 2020
Funding Department
INDIAN EDUCATION ACQUISITION OFFICE
Type
Firm fixed price
Solicitation Procedure
Subject to multiple award fair opportunity
Extent Competed
Full and open competition
Recent Contract Actions 
Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.
| Vendor | Description | Signed | Reason for Change | Amount Committed |
|---|---|---|---|---|
| CELLCO PARTNERSHIP | COVID CELL SERVICE FOR WINGATE HIGH | Dec. 17, 2020 | $32,589 | |
| CELLCO PARTNERSHIP | DATA PLANS FOR OCHM/HR OFFICE PHONES | Sept. 22, 2020 | Funding Only Action | -$10,383 |
| CELLCO PARTNERSHIP | CELL SERVICE DENNEHOTSO BOARDING SCHOOL | Sept. 22, 2020 | $2,300 | |
| CELLCO PARTNERSHIP | OCHM PHONE NUMBERS NEED TO BE TRANSFERRED TO A NEW ACCOUNT CREATED UNDER THE NEW VERIZON GSA | Sept. 21, 2020 | $19,525 | |
| CELLCO PARTNERSHIP | DATA PLANS FOR OCHM/HR OFFICE PHONES | Sept. 3, 2020 | $10,383 | |
| CELLCO PARTNERSHIP | VERIZON WIRELESS PLAN AND SMARTPHONES | Aug. 20, 2020 | $159,732 | |
| CELLCO PARTNERSHIP | SAN IIDEFONSO JETPACKS AND PHONES - VERIZON | Aug. 18, 2020 | $4,449 |
About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.